FRN:
2774236
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,930.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$60,930.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$163,607.00
$162,303.00
One Time Ineligible Cost:
$9,977.00
$152,326.00
Total Cost:
$153,630.00
$152,326.00
Requested Amount:
$61,452.00
$60,930.40